| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.349 | 3.206 | 2.951 | 4.293 | 1.975 |
| 总资产报酬率 ROA (%) | 1.116 | 1.545 | 1.445 | 2.020 | 0.932 |
| 投入资产回报率 ROIC (%) | 1.385 | 1.869 | 1.732 | 2.493 | 1.153 | 边际利润分析 |
| 销售毛利率 (%) | 19.205 | 17.423 | 17.147 | 19.127 | 18.869 |
| 营业利润率 (%) | 4.451 | 3.158 | 2.446 | 3.480 | 1.172 |
| 息税前利润/营业总收入 (%) | 6.136 | 4.769 | 4.675 | 5.829 | 3.929 |
| 净利润/营业总收入 (%) | 3.906 | 2.624 | 2.381 | 3.338 | 1.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.688 | 66.304 | 95.808 | 93.598 | 111.455 |
| 价值变动净收益/利润总额(%) | 0.022 | -5.483 | 0.340 | 1.199 | 2.924 |
| 营业外收支净额/利润总额(%) | 4.160 | -7.187 | 3.666 | -0.868 | -4.287 | 偿债能力分析 |
| 流动比率 (X) | 0.973 | 1.028 | 1.107 | 1.274 | 1.132 |
| 速动比率 (X) | 0.669 | 0.711 | 0.715 | 0.876 | 0.847 |
| 资产负债率 (%) | 48.645 | 49.061 | 48.912 | 49.103 | 52.541 |
| 带息债务/全部投入资本 (%) | 37.632 | 39.670 | 38.760 | 38.137 | 39.160 |
| 股东权益/带息债务 (%) | 159.251 | 146.292 | 151.013 | 154.372 | 146.248 |
| 股东权益/负债合计 (%) | 98.153 | 96.459 | 100.362 | 99.481 | 86.286 |
| 利息保障倍数 (X) | 4.114 | 2.617 | 2.189 | 2.450 | 1.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.984 | 101.802 | 105.109 | 103.225 | 108.451 |
| 存货周转天数 (天) | 110.224 | 115.286 | 121.609 | 104.847 | 110.402 |